Printing Tenders

Description: Announcement of the Order for the Supply of Ensuring the Possibility of Printing, Scanning and Faxing Documents Together with the Service of Equipment in the Mazovian Provincial Hospital of St. John Paul II in Siedlce Sp. Z Oo

Description: Tarpaulin And Signages Shs , Printing Services ,cnhs-andres Bonifacio Extension High School - Cadiz City Negros Occidental

Description: Announcement of the Order for Comprehensive Service Support for Printing and Copier Devices Owned by the District Court in Otwock, Along with the Lease of Printing and Copier Devices Owned by the Contractor

Description: Printing the book of lessons of the month of Ramadan and the ten days of Dhul-Hijjah

Details: Description Supply And Delivery Of Hygiene Kit For All Public Schools At Deped Calaca City Sub-office, City Of Calaca, Batangas 3,258 Packs Cotton Balls, 50 Pieces Per Pack 3,258 Packs Band Aid, 100 Pieces Per Pack 3,258 Btls. Oral Antiseptic, 60ml 3,258 Btls. Isoprophyl Alcohol, 1 Liter (w/fda Certificate Of Product Registration) 3,258 Packs Toothbrush With Cap, 3 Pieces Per Pack (w/fda Certificate Of Product Registration) 3,258 Packs Toothpaste 120g, 2 Pieces Per Pack (w/fda Certificate Of Product Registration) 3,258 Packs Bar Soap, 125g, 3 Pieces Per Pack 2,426 Pcs. Storage Box With Printed Logo 3,258 Sets Magic Hair Comb Lice Terminator 2pcs/set 3,258 Btls. Head Lice Treatment Shampoo, 60ml 3,258 Sets Nail Cutter/clippers, Big & Small, 2pcs/set 3,258 Sets Small Hand Towel, 3pcs/set 3,258 Sets Plastic Hair Comb, 2pcs/set 4,000 Sets Tissue Roll Paper, 4pcs/set

Description: Request For Quotation For The Provision Of Printing Services To Be Used For The Conduct Of The Agristoryahay Sa Ati Season 6 Under The Information. , Printing Services ,agricultural Training Institute-regional Training Center X

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Description: Electronic Auction - Contracting of a Graphic Company to Provide Printing Services for a Book on the Election Law, to Meet the Demands of the Regional Electoral Court, Through Price Registration, According to the Conditions and Specifications Established in the Terms of Reference (annex I), Integral Part of the Notice.

Purchaser Name: BUREAU OF ENGRAVING AND PRINTING USA | Details: The Bureau Of Engraving And Printing’s (bep), Office Of Currency Manufacturing At The Bureau Of Engraving And Printing (bep) District Currency Facility (dcf) Located In Washington, Dc Has A Requirement To Procure Centralized Verification Counting Machines To Support Production Operation. This Is A Non-personnel Services Contract To Provide Centralized Verification Counting Machines. Please Reference Attached Statement Of Work (sow)

Details: Details Tender Number Thlm/scm04/2024-2025/ws02/wp02 Department Thembisile Hani Local Municipality Tender Type Request For Bid(open-tender) Province Mpumalanga Date Published 28 January 2025 Closing Date 04 March 2025 12 00 Place Where Goods, Works Or Services Are Required Stand No 24-opposite Police Station-kwaggafontein C-0458 Special Conditions N/a Enquiries Contact Person Siyabonga Kalipa Email Kalipas@thembisilehanilm.gov.za Telephone Number 013-986-9179 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 29 January 2025 10 00 Briefing Venue Thembisile Hani Municipal Shellter Tender Documents 12 Site Information Print On Green Wp2 Civil.pdf Tearsheet Erratum 4 Projects 24 January 2025.pdf 9 Pricing Instructions Print On Yellow Wp2 Civil.pdf 7 Form Of Offer And Acceptance Print On Yellow Wp2 Civil.pdf 4 Returnable Documents Print On White Wp2 Civil.pdf 1 Cover Page Print On White Wp2 Civil Work.pdf 10 Boq_gem To Twee D_wp2.zip 11 Scope Of Works Print On Blue Wp2 Civil.pdf 5 List Of Returnable Documents Print On Yellow Wp2 Civil.pdf 6 The Contract Print On White Wp2 Civil Work.pdf 3 Tender Data Print On Pink W2 Civil W.pdf 2 Contents Notice Print On White W2 Civil W...updated.pdf 8 Contract Data Print On Yellow Wp2 Civil.pdf